176635 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 356515 Page 1 of 1
ONE CIVIC SQUARE SIGN CRAFT INDUSTRIES CHECK AMOUNT: $3,564.00
i CARMEL, INDIANA 46032 8920 CORPORATION DRIVE
INDIANAPOLIS IN 46256 CHECK NUMBER: 176635
CHECK DATE: 9/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
902 i 4359003 14195 3,564.00 SIGNS
froru Sign Craft Industries
8920 Corporation Drive
Indianapolis, IN 46256
Phone 317- 842 -8664 Osign
Far 317- 842 -3015 Craft
INVOICE NO. 14195
PaQe 1 of I
Bill To City of Carmel Redevelopment Comm
30 West Main St
Suite 220
Carmel, IN 46032
invoice Date 07/31/2309
Due Date 08/10/2009
Your Order LES OLDS
.Ship 'To City of Carmel Redevelopment Comm
Carmel Arts Design District Terms Net 10 days
Gateway Arches Our Order 12407
Carmel, IN 46032
Tax Exempt Number 0031201550 -020
Ship On- Description U/M Unit Price Extended
3.00 Fabrication EA 768.00 2,304.00
3.00 Installation EA 420.00 1,260.00
.Subtotal 3,564.00
Total 3,564.00
Manufacture and install three (3) non- illuminated oval logos on the three (3) existing Gateway arches.
y State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
L ^Payee
Purchase Order No.
1
C�'�'�Os✓g/�a� y� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 S yCE�
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
'R NO. WARRANT NO.
ALLOWED 20
a� °5a, IN SUM OF
1 7 G25e
ON ACCOUNT OF APPROPRIATION FOR
9�2 4`3 s�oo,3
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
y36;ga5 3 52�yeZ bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
-3/ 20 01
Signature
Director of Operations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund